Funds Available for Transportation: Sources and Uses of Funds, 2007-09 Biennium

Source: Department of Transportation

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FUNDS AVAILABLE FOR TRANSPORTATION SOURCES AND USES OF FUNDS 2005-07 BIENNIUM¹ $ in Millions
Sources of State Collected Revenues & Funds
Prior Biennium Fund Balance	249
Total Motor Vehicle Fuel Tax	2,665
Licenses, Permits and Fees	933
Vehicle Sales Tax	76
Rental Car Tax	50
Ferry Fares	311
Toll Revenue	79
Miscellaneous	126
Bond Proceeds	2,066
Bond Proceeds (Tacoma Narrows Bridge)	131
Federal Funds to Washington State Dept. of Transportation (WSDOT)	1,042
Local Funds to WSDOT	79
Fund Transfers & Other Appropriations	124
Total Transportation Funds Collected at the State Level	7,931
Statutory Distributions & Appropriations for Other Agencies
Debt Service	647
Licenses, Permits, & Fees Distribution to Washington State Patrol, Air Pollution Control, and Vessel Response	329
Gas Tax Distribution to Cities, Counties & State Agencies Administering Local Programs	809
Gas Tax Refunds and Transfers	106
Other Agency Expenses	123
Total Distributions & Appropriations	2,014
Remaining Funds Available to WSDOT
Uses of Funds
Operating Uses
Highway Maintenance & Traffic Operations	384
Tacoma Narrows Bridge Maintenance & Operations	28
Toll Operations & Maintenance	8
WSF Maintenance & Operations	414
Public Transportation & Rail	165
Aviation	10
Transportation Partnerships	2
Local Programs	11
Facilities Maintenance & Operations	35
Program Delivery & Management Support	56
Transportation Management & Support	31
Information Technology	87
Transportation Planning, Data & Research	54
Charges from Other Agencies	67
Total Operating	1,352
Capital Uses
Highway Construction (Including Tacoma Narrows Bridge)	3,823
Washington State Ferry System Construction	286
Capital Facilities	6
Traffic Operations	25
Rail	228
Local Programs	197
Total Capital	4,565
Total Use of Funds	5,917

¹Sources of Funds based on the September 2005 revenue forecast. Uses of funds based on 2005 Enacted Budget adjusted by WSDOT's 2006 supplemental requests and compensation and benefit appropriations.
²Gas tax revenue included in the 2005 Transportation Partnership Account includes tax increases of 3 cents in July 2005 and 3 cents in July 2006. Capital expenditures from this account are dependent on this fund source, which is contingent on the outcome of Initiative 912.

Note: Components may not add due to rounding.

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